1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206677
Contract reference
SIV-2017-00262
Contract description:
Type of Contract
Services
Contract Start:
28/12/2017 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2017 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
SIV-CCC-PEPB-2017-0031
Request Title
PUBLICIDAD EN PERIODICO
Description
Avisos de esta SIV a los participantes del mercado y publico en general la modificacion de la norma que regula la Prevencion del lavado de Activos financiamiento del terrorismo y de la poliferacion de armas de destruccion Masiva en el mercado de valores Dominicano. (aprobacion de tercera R-CNV-2017-46-MV y cuarta R-CNV-2017-47-MV resolucion)
Business Operation
Departamento de Comunicación
Reply Reference
Editora Listin Diario, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
147,830.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2017 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2017 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.385927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,280.00
0.00
22,550.40
0.00
125,280.00
147,830.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55101504 - Periódicos
2.3.3.4.01
Publicidad en Periodico
2
UD
62,640
62,640
125,280.00
0.00
18
22,550.40
0.00
125,280.00
147,830.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2017_05_35 p.m..Pdf
Download
2308.pdf
2308.pdf
Download
ORDEN 262.pdf
ORDEN 262.pdf
Download
Budget Setting
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39770F99EA88085B173B337A02755E3206225E803BBB2BB17BEEA8E953ADF781